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Tax Account EQ000898

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Owners

MCI COMMUNICATIONS SERVICES LLC
PO BOX 2749
ADDISON, TX 75001

Account Summary

Account ID EQ000898
Account Type Personal Property
Location WMCA RURAL 8030
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $818.58
Total $818.58
Paid $818.58
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$818.58$0.00$818.58$818.58$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$553.79$0.00$553.79$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$515.20$0.00$515.20$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$455.45$0.00$455.45$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$129.48$0.00$129.48$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$162.94$0.00$162.94$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$186.21$0.00$186.21$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTDUFF & PHELPS LLC CHECK 141814$-818.58$0.00
10/15/2024BILLMCI COMMUNICATIONS SERVICES LLC$818.58$818.58
11/20/2023PAYMENTDUFF & PHELPS LLC CHECK 127024$-553.79$0.00
10/18/2023BILLMCI COMMUNICATIONS SERVICES INC$553.79$553.79
11/18/2022PAYMENTDUFF & PHELPS CHECK 113184$-515.20$0.00
10/20/2022BILLMCI COMMUNICATIONS SERVICES INC$515.20$515.20
11/12/2021PAYMENTDUFF & PHELPS LLC CHECK NUM: 99158$-455.45$0.00
10/14/2021BILLMCI COMMUNICATIONS SERVICES IN$455.45$455.45
11/13/2020PAYMENTDUFF & PHELPS LLC CHECK NUM: 85028$-129.48$0.00
10/12/2020BILLMCI COMMUNICATIONS SERVICES IN$129.48$129.48
11/14/2019PAYMENTDUFF & PHELPS LLC CHECK NUM: 71424$-162.94$0.00
10/09/2019BILLMCI COMMUNICATIONS SERVICES IN$162.94$162.94
11/13/2018PAYMENTDUFF & PHELPS LLC CHECK NUM: 58828$-186.21$0.00
10/16/2018BILLMCI COMMUNICATIONS SERVICES IN$186.21$186.21
11/13/2017PAYMENTDUFF & PHELPS LLC CHECK NUM: 47794$-231.44$0.00
10/16/2017BILLMCI COMMUNICATIONS SERVICES IN$231.44$231.44
11/10/2016PAYMENTDUFF & PHELPS LLC CHECK NUM: 38424$-492.69$0.00
10/12/2016BILLMCI COMMUNICATIONS SERVICES IN$492.69$492.69
12/29/2015AMENDMENTpenalties removed, see notes$-57.98$0.00
12/29/2015PAYMENTDUFF & PHELPS, LLC CHECK NUM: 30155$-579.78$57.98
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$57.98$637.76
10/12/2015BILLMCI COMMUNICATIONS SERVICES IN$579.78$579.78
02/13/2015PAYMENTDUFF & PHELPS LLC CHECK NUM: 22255$-526.39$0.00
01/14/2015BILLMCI COMMUNICATIONS SERVICES IN$526.39$526.39